|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-005-008/115
(Maruthonkara)
|
1604006005NRG23300920220930115
|
30/09/2022
|
Sayana
|
1604006005WL034566
|
Sayana
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5337459698
|
|
Sayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-008/152
(Maruthonkara)
|
1604006005NRG23300920220930119
|
30/09/2022
|
vasantha
|
1604006005WL034566
|
vasantha
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337459706
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-008/334
(Maruthonkara)
|
1604006005NRG23300920220930137
|
30/09/2022
|
soumya thomas
|
1604006005WL034566
|
soumya thomas
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337459705
|
|
soumya thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-008/144
(Maruthonkara)
|
1604006005NRG23300920220930117
|
30/09/2022
|
Shiji
|
1604006005WL034566
|
Shiji
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337459704
|
|
Shiji
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-008/187
(Maruthonkara)
|
1604006005NRG23300920220930123
|
30/09/2022
|
Elsamma
|
1604006005WL034566
|
Elsamma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337459699
|
|
Elsamma
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-008/216
(Maruthonkara)
|
1604006005NRG23300920220930130
|
30/09/2022
|
Shyni
|
1604006005WL034566
|
Shyni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337459700
|
|
Shyni
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-008/228
(Maruthonkara)
|
1604006005NRG23300920220930133
|
30/09/2022
|
SHILLY MANOJ
|
1604006005WL034566
|
SHILLY MANOJ
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337459708
|
|
SHILLY MANOJ
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-008/229
(Maruthonkara)
|
1604006005NRG23300920220930134
|
30/09/2022
|
JOBY
|
1604006005WL034566
|
JOBY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337459702
|
|
JOBY
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-008/238
(Maruthonkara)
|
1604006005NRG23300920220930136
|
30/09/2022
|
sukumaran
|
1604006005WL034566
|
sukumaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337459707
|
|
sukumaran
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-008/455
(Maruthonkara)
|
1604006005NRG23300920220930139
|
30/09/2022
|
ammed
|
1604006005WL034566
|
ammed
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337459701
|
|
ammed
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-008/6
(Maruthonkara)
|
1604006005NRG23300920220930147
|
30/09/2022
|
Rasni
|
1604006005WL034566
|
Rasni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337459709
|
|
Rasni
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23300920220930154
|
30/09/2022
|
Kavitha
|
1604006005WL034566
|
Kavitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337459703
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|